Trinity Academy Newcastle

There are several ways for you to compare this trust against others.

This trust has 3 schools. At the time of the 2022 / 2023 financial submission there were 3 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Schools currently in this trust

• Trinity Academy New Bridge
• Trinity Academy Newcastle
• Trinity Solutions Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Trinity Academy New Bridge
• Trinity Academy Newcastle
• Trinity Solutions Academy

Trust history

School year	Date	Event	Organisation
2014/2015	01/03/2015	Joined trust	Trinity Academy Newcastle
2015/2016	01/01/2016	Joined trust	Trinity Solutions Academy
2018/2019	01/12/2018	Joined trust	Trinity Academy New Bridge

• Companies House number: 8449062

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• View this trust's data on other services: Get information about schools

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Total expenditure

2022/2023

£7.07m

2022/2023

£7.07m

Year	Amount
2018/2019	£5,725,000
2019/2020	£6,460,000
2020/2021	£7,484,000
2021/2022	£7,493,000
2022/2023	£7,066,000

Staff total

2022/2023

£5.81m

2022/2023

£5.81m

Year	Amount
2018/2019	£4,074,000
2019/2020	£4,943,000
2020/2021	£5,941,000
2021/2022	£5,650,000
2022/2023	£5,806,000

Premises total

2022/2023

£189k

2022/2023

£189k

Year	Amount
2018/2019	£908,000
2019/2020	£586,000
2020/2021	£476,000
2021/2022	£445,000
2022/2023	£189,000

Occupation total

More about occupation total

These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.

2022/2023

£377k

2022/2023

£377k

Year	Amount
2018/2019	£240,000
2019/2020	£249,000
2020/2021	£268,000
2021/2022	£272,000
2022/2023	£377,000

Supplies and services total

2022/2023

£683k

2022/2023

£683k

Year	Amount
2018/2019	£410,000
2019/2020	£613,000
2020/2021	£799,000
2021/2022	£1,119,000
2022/2023	£683,000

Interest charges for loans and banking

More about interest charges for loans and banking

This includes:

• interest paid on overdrafts and other liabilities

It excludes:

• interest received

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£0
2022/2023	£0

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£93,000
2019/2020	£61,000
2020/2021	No data
2021/2022	No data
2022/2023	No data

Special facilities total

More about special facilities total

This includes:

• swimming pools and sports centres
• boarding provision
• rural studies and farm units
• payments by your school to another school for the benefit of pupils at the other school
• pupil inter-site travel, eg moving between sites
• expenses relating to before and after school clubs
• delegated home to school transport
• indirect employee expenses and agency staff expenses relating to a special facility
• purchase of trading items for re-sale, eg school uniforms, books, stationery
• donations paid by the school to a charity
• community education with a benefit to the pupils at the school

It excludes:

• staff costs associated with managing and supporting the special facility for directly employed staff
• staff teaching in the special facility
• school trips
• residential special schools
• any community-focused expenditure

2022/2023

£11k

2022/2023

£11k

Year	Amount
2018/2019	£0
2019/2020	£8,000
2020/2021	£0
2021/2022	£7,000
2022/2023	£11,000

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